Civic Intelligence

The Agape Foundation

990PF • Fiscal year 2012 • EIN 22-2690962

Oct 01, 2011 to Sep 30, 2012

Watertown, MA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-8.3%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,845,397

Down $20,815 (-1.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$99,825

Down $9,050 (-8.3%) from 2011

Expenses

Down

$120,640

Down $7,164 (-5.6%) from 2011

Net Income

Down

-$20,815

Down $1,886 (-10.0%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,866,212Liabilities 2011: $02011Assets 2012: $1,845,397Liabilities 2012: $02012Assets 2013: $1,983,084Liabilities 2013: $02013Assets 2014: $2,137,980Liabilities 2014: $02014Assets 2015: $2,281,824Liabilities 2015: $02015Assets 2016: $2,325,623Liabilities 2016: $0Net Assets 2016: $2,325,6232016Assets 2017: $2,360,974Liabilities 2017: $0Net Assets 2017: $2,360,9742017Assets 2018: $2,393,102Liabilities 2018: $0Net Assets 2018: $2,393,1022018Assets 2019: $2,290,026Liabilities 2019: $0Net Assets 2019: $2,290,0262019Assets 2020: $2,241,236Liabilities 2020: $0Net Assets 2020: $2,241,2362020Assets 2021: $2,333,313Liabilities 2021: $0Net Assets 2021: $2,333,3132021Assets 2022: $2,346,933Liabilities 2022: $0Net Assets 2022: $2,346,9332022Assets 2023: $2,318,213Liabilities 2023: $0Net Assets 2023: $2,318,2132023Assets 2024: $2,325,907Liabilities 2024: $0Net Assets 2024: $2,325,9072024Assets 2025: $2,367,466Liabilities 2025: $0Net Assets 2025: $2,367,4662025

Highlighted filing

2012

Assets$1,845,397
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $108,875Expenses 2011: $127,804Net Income 2011: -$18,9292011Revenue 2012: $99,825Expenses 2012: $120,640Net Income 2012: -$20,8152012Revenue 2013: $259,138Expenses 2013: $121,451Net Income 2013: $137,6872013Revenue 2014: $287,943Expenses 2014: $133,047Net Income 2014: $154,8962014Revenue 2015: $267,045Expenses 2015: $123,201Net Income 2015: $143,8442015Revenue 2016: $188,967Expenses 2016: $145,168Net Income 2016: $43,7992016Revenue 2017: $197,813Expenses 2017: $162,462Net Income 2017: $35,3512017Revenue 2018: $174,748Expenses 2018: $142,620Net Income 2018: $32,1282018Revenue 2019: $64,504Expenses 2019: $167,580Net Income 2019: -$103,0762019Revenue 2020: $115,015Expenses 2020: $163,805Net Income 2020: -$48,7902020Revenue 2021: $267,387Expenses 2021: $175,310Net Income 2021: $92,0772021Revenue 2022: $214,716Expenses 2022: $201,096Net Income 2022: $13,6202022Revenue 2023: $160,040Expenses 2023: $188,760Net Income 2023: -$28,7202023Revenue 2024: $206,096Expenses 2024: $188,867Net Income 2024: $17,2292024Revenue 2025: $252,471Expenses 2025: $209,746Net Income 2025: $42,7252025

Highlighted filing

2012

Revenue$99,825
Expenses$120,640
Net Income-$20,815
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.25$0.21$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.21$0.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.16$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.21$0.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.27$0.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.12$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.06$0.17$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.17$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.20$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.19$0.15$0.04
2015Summary only. Only limited summary data is available for this year.$2.28$0.00$0.27$0.12$0.14
2014Summary only. Only limited summary data is available for this year.$2.14$0.00$0.29$0.13$0.15
2013Summary only. Only limited summary data is available for this year.$1.98$0.00$0.26$0.12$0.14
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$0.10$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$0.11$0.13$0.02